775-962-8000 Tax Account 013-041-01
Owners
STEVENS, PATRICIA L.
PO BOX 236
CALIENTE, NV 89008
BARNETT, SHERRY L.
STEVENS, ALLAN K
STEVENS, CHARLES P
Account Summary
| Account ID | 013-041-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGHLAND KNOLLS |
| Balance | $144.00 |
| Currently Due | $72.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.42 |
| Total | $298.42 |
| Paid | $154.42 |
| Balance | $144.00 |
| Due | $72.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $298.42 | $0.00 | $298.42 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $298.42 | $6.62 | $305.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $298.42 | $2.88 | $301.30 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $295.24 | $0.00 | $295.24 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $295.24 | $2.95 | $298.19 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $295.24 | $2.84 | $298.08 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $295.24 | $0.00 | $295.24 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $285.24 | $0.00 | $285.24 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $285.24 | $2.89 | $288.13 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $285.24 | $57.38 | $342.62 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2013/2014 REAL ESTATE TAXES | $336.94 | $67.53 | $404.47 | $0.00 | $0.00 | 2.7137 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | BARNETT, DEVIN CREDIT | $-72.00 | $144.00 |
| 08/19/2024 | PAYMENT | BARNETT, DEVIN CREDIT | $-82.42 | $216.00 |
| 07/03/2024 | BILL | STEVENS,PATRICIA & LEATH,SHERRY | $298.42 | $298.42 |
| 03/05/2024 | PAYMENT | BARNETT, SHERRY CHECK 707 | $-72.00 | $0.00 |
| 01/04/2024 | PAYMENT | BARNETT, DEVIN CHECK 5623 | $-72.00 | $72.00 |
| 10/09/2023 | PAYMENT | BARNETT, DEVIN CREDIT | $-72.00 | $144.00 |
| 08/08/2023 | PAYMENT | STEVENS,PATRICIA & LEATH,SHERRY CHECK 0010 | $-82.42 | $216.00 |
| 07/13/2023 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $298.42 | $298.42 |
| 02/21/2023 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5610 | $-75.74 | $0.00 |
| 01/17/2023 | PAYMENT | BARNETT, DEVIN B CHECK NUM: 5604 | $-74.88 | $75.74 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.74 | $150.62 |
| 10/18/2022 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5601 | $-72.00 | $146.88 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.88 | $218.88 |
| 08/09/2022 | PAYMENT | BARNETT, DEVIN CREDIT: D | $-82.42 | $216.00 |
| 07/07/2022 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $298.42 | $298.42 |
| 02/11/2022 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-146.88 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $146.88 |
| 10/14/2021 | PAYMENT | STEVENS, FRANK CHECK NUM: 48013296 | $-72.00 | $144.00 |
| 08/30/2021 | PAYMENT | STEVENS, FRANK CHECK NUM: 37860060 | $-82.42 | $216.00 |
| 07/12/2021 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $298.42 | $298.42 |
| 03/09/2021 | PAYMENT | STEVENS,PATRICIA CREDIT: D | $-71.00 | $0.00 |
| 01/05/2021 | PAYMENT | STEVENS, PATRICIA L CHECK NUM: 2 | $-71.00 | $71.00 |
| 12/07/2020 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5591 | $-71.00 | $142.00 |
| 11/19/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 39391963 | $-82.24 | $213.00 |
| 10/21/2020 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $295.24 | $295.24 |
| 03/02/2020 | PAYMENT | STEVENS, PATRICIA CASH | $-47.95 | $0.00 |
| 02/27/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 4703435 | $-26.00 | $47.95 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.11 | $73.95 |
| 01/10/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 93718323 | $-71.00 | $73.84 |
| 10/21/2019 | PAYMENT | STEVENS, FRANK CHECK NUM: 72107677 | $-71.00 | $144.84 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.84 | $215.84 |
| 09/03/2019 | PAYMENT | STEVENS, FRANK CHECK NUM: 59928151 | $-82.24 | $213.00 |
| 07/03/2019 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $295.24 | $295.24 |
| 01/28/2019 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5587 | $-71.00 | $0.00 |
| 01/24/2019 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-71.00 | $71.00 |
| 01/24/2019 | AMENDMENT | WRITE OFF PENALTY | $-2.84 | $142.00 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.84 | $144.84 |
| 01/10/2019 | PAYMENT | STEVENS, PATRICIA CREDIT: D | $-73.84 | $142.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $215.84 |
| 08/09/2018 | PAYMENT | STEVENS, FRANK CHECK NUM: 23366862 | $-82.24 | $213.00 |
| 07/03/2018 | BILL | STEVENS, FRANK & PATRICIA | $295.24 | $295.24 |
| 01/08/2018 | PAYMENT | STEVENS, FRANK CHECK NUM: 63115136 | $-42.00 | $0.00 |
| 11/29/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 50534682 | $-100.00 | $42.00 |
| 09/08/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 22198649 | $-71.00 | $142.00 |
| 07/31/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 11359742 | $-82.24 | $213.00 |
| 07/03/2017 | BILL | STEVENS, FRANK & PATRICIA | $295.24 | $295.24 |
| 03/01/2017 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-67.00 | $0.00 |
| 12/12/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 42895063 | $-50.00 | $67.00 |
| 10/19/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 17195106 | $-25.00 | $117.00 |
| 10/06/2016 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-71.00 | $142.00 |
| 08/08/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 94785330 | $-72.24 | $213.00 |
| 07/01/2016 | BILL | STEVENS, FRANK & PATRICIA | $285.24 | $285.24 |
| 03/07/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 48041683 | $-71.00 | $0.00 |
| 01/06/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 18030641 | $-71.00 | $71.00 |
| 10/05/2015 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 9 | $-258.28 | $142.00 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.64 | $400.28 |
| 09/08/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 81224791 | $-150.00 | $399.64 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.73 | $549.64 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.89 | $547.91 |
| 08/10/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 72571213 | $-100.00 | $545.02 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.48 | $645.02 |
| 07/13/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 63900467 | $-100.00 | $642.54 |
| 07/01/2015 | BILL | STEVENS, FRANK & PATRICIA | $285.24 | $742.54 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.98 | $457.30 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.98 | $454.32 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.60 | $451.34 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $450.74 |
| 04/13/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 18770177 | $-200.00 | $448.24 |
| 03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $648.24 |
| 03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.97 | $645.74 |
| 03/02/2015 | INTEREST | Monthly Interest | $2.10 | $625.77 |
| 02/02/2015 | INTEREST | Monthly Interest | $2.10 | $623.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.85 | $621.57 |
| 01/02/2015 | INTEREST | Monthly Interest | $2.10 | $608.72 |
| 11/26/2014 | INTEREST | Monthly Interest | $2.10 | $606.62 |
| 11/03/2014 | INTEREST | Monthly Interest | $2.10 | $604.52 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.16 | $602.42 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.10 | $595.26 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.10 | $593.16 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.89 | $591.06 |
| 07/31/2014 | INTEREST | Monthly Interest | $2.10 | $588.17 |
| 07/07/2014 | BILL | STEVENS, FRANK & PATRICIA | $285.24 | $586.07 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.10 | $300.83 |
| 06/02/2014 | PENALTY | RECORDING FEE | $15.00 | $298.73 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.10 | $283.73 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $281.63 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.12 | $278.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.40 | $263.76 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.36 | $255.36 |
| 08/14/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 6055 | $-84.94 | $252.00 |
| 07/01/2013 | BILL | STEVENS, FRANK & PATRICIA | $336.94 | $336.94 |
| 04/01/2013 | PAYMENT | LAKE, DAVID & MARGIE CHECK NUM: 2600 | $-364.01 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.16 | $364.01 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.24 | $341.85 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.91 | $327.61 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.17 | $319.70 |
| 07/06/2012 | BILL | LAKE, DAVID & MARGIE | $316.53 | $316.53 |
| 04/02/2012 | PAYMENT | LAKE, DAVID & MARGIE CHECK BANK: 59-101/1213 NUM: 2523 | $-156.78 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.33 | $156.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.93 | $149.45 |
| 10/03/2011 | PAYMENT | LAKE, DAVID & MARGIE CHECK BANK: 59-101/1213 NUM: 2498 | $-73.26 | $146.52 |
| 08/16/2011 | PAYMENT | LAKE, DAVID & MARGIE CHECK BANK: 59-101 NUM: 2493 | $-73.29 | $219.78 |
| 07/06/2011 | BILL | LAKE, DAVID & MARGIE | $293.07 | $293.07 |
| 04/08/2011 | PAYMENT | LAKE, MARGIE & DAVID CHECK BANK: 59-101 NUM: 2472 | $-157.66 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.66 | $157.66 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.82 | $149.00 |
| 10/22/2010 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72 NUM: 5969 | $-135.66 | $145.18 |
| 10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.78 | $280.84 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.71 | $274.06 |
| 07/08/2010 | BILL | STEVENS, FRANK & PATRICIA | $271.35 | $271.35 |
| 05/05/2010 | PAYMENT | STEVENS, FRANK & PATRICIA CASH | $-342.97 | $0.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.28 | $342.97 |
| 04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $342.69 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.28 | $340.69 |
| 03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.59 | $340.41 |
| 03/15/2010 | PAYMENT | LEATH, SHERRY CHECK BANK: 94-0072/1224 NUM: 6078 | $-100.00 | $322.82 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.97 | $422.82 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.97 | $421.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.31 | $420.88 |
| 01/04/2010 | INTEREST | Monthly Interest | $0.97 | $409.57 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.97 | $408.60 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.97 | $407.63 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.28 | $406.66 |
| 10/05/2009 | INTEREST | Monthly Interest | $0.97 | $400.38 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.97 | $399.41 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.51 | $398.44 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.97 | $395.93 |
| 07/09/2009 | BILL | STEVENS, FRANK & PATRICIA | $251.24 | $394.96 |
| 07/02/2009 | INTEREST | Monthly Interest | $0.97 | $143.72 |
| 06/01/2009 | PENALTY | recording fee | $15.00 | $142.75 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.97 | $127.75 |
| 05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.78 |
| 03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.83 | $124.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.33 | $118.95 |
| 11/13/2008 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72 NUM: 5866 | $-60.64 | $116.62 |
| 10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.33 | $177.26 |
| 08/04/2008 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5851 | $-58.34 | $174.93 |
| 07/10/2008 | BILL | STEVENS, FRANK & PATRICIA | $233.27 | $233.27 |
| 07/26/2007 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5771 | $-215.99 | $0.00 |
| 07/05/2007 | BILL | STEVENS, FRANK & PATRICIA | $215.99 | $215.99 |
| 05/15/2007 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5739 | $-535.67 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $535.67 |
| 05/01/2007 | INTEREST | Monthly Interest | $1.93 | $533.67 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.93 | $531.74 |
| 03/30/2007 | AMENDMENT | Certified and Return receipt | $4.64 | $529.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.11 | $525.17 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.93 | $512.06 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.93 | $510.13 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.43 | $508.20 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.93 | $499.77 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.93 | $497.84 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.93 | $495.91 |
| 10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.68 | $493.98 |
| 10/02/2006 | INTEREST | Monthly Interest | $1.93 | $489.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.87 | $487.37 |
| 09/01/2006 | INTEREST | Monthly Interest | $1.93 | $485.50 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.93 | $483.57 |
| 07/24/2006 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5650 | $-50.00 | $481.64 |
| 07/11/2006 | BILL | STEVENS, FRANK & PATRICIA | $187.23 | $531.64 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.33 | $344.41 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.33 | $342.08 |
| 05/05/2006 | PENALTY | Publication Cost for Delinqncy | $1.00 | $339.75 |
| 05/01/2006 | INTEREST | Monthly Interest | $0.80 | $338.75 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.80 | $337.95 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.85 | $337.15 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.80 | $324.30 |
| 02/02/2006 | INTEREST | Monthly Interest | $0.80 | $323.50 |
| 01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.26 | $322.70 |
| 01/03/2006 | INTEREST | Monthly Interest | $0.80 | $314.44 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.80 | $313.64 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.80 | $312.84 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.59 | $312.04 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.80 | $307.45 |
| 09/01/2005 | INTEREST | Monthly Interest | $0.80 | $306.65 |
| 09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.84 | $305.85 |
| 07/15/2005 | BILL | STEVENS, FRANK & PATRICIA | $183.54 | $304.01 |
| 07/01/2005 | INTEREST | Monthly Interest | $0.80 | $120.47 |
| 06/06/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $119.67 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.80 | $104.67 |
| 05/05/2005 | PENALTY | Publication Cost for Delinqncy | $1.00 | $103.87 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.81 | $102.87 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.92 | $98.06 |
| 10/07/2004 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5366 | $-48.07 | $96.14 |
| 08/13/2004 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5399 | $-48.10 | $144.21 |
| 07/07/2004 | BILL | STEVENS, FRANK & PATRICIA | $192.31 | $192.31 |
| 06/04/2004 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 68-677 NUM: 8300 | $-279.42 | $0.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.89 | $279.42 |
| 05/07/2004 | PENALTY | Publication Cost for Delinqncy | $1.00 | $277.53 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.94 | $276.53 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.94 | $275.59 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.00 | $274.65 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.94 | $266.65 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.94 | $265.71 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.14 | $264.77 |
| 01/02/2004 | INTEREST | Monthly Interest | $0.94 | $259.63 |
| 12/01/2003 | INTEREST | Monthly Interest | $0.94 | $258.69 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.94 | $257.75 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.86 | $256.81 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.94 | $253.95 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.14 | $253.01 |
| 09/02/2003 | INTEREST | Monthly Interest | $0.94 | $251.87 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.94 | $250.93 |
| 07/09/2003 | BILL | STEVENS, FRANK & PATRICIA | $114.22 | $249.99 |
| 07/02/2003 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5235 | $-194.30 | $135.77 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.12 | $330.07 |
| 06/02/2003 | PENALTY | Additional Recording Fee | $1.00 | $327.95 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.12 | $326.95 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $1.50 | $324.83 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.18 | $323.33 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.18 | $322.15 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.93 | $320.97 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.18 | $313.04 |
| 02/03/2003 | INTEREST | Monthly Interest | $1.18 | $311.86 |
| 01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.10 | $310.68 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.18 | $305.58 |
| 12/02/2002 | INTEREST | Monthly Interest | $1.18 | $304.40 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.18 | $303.22 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.83 | $302.04 |
| 10/01/2002 | INTEREST | Monthly Interest | $1.18 | $299.21 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.13 | $298.03 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.18 | $296.90 |
| 08/01/2002 | INTEREST | Monthly Interest | $1.18 | $295.72 |
| 07/08/2002 | BILL | STEVENS, FRANK & PATRICIA | $113.22 | $294.54 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.18 | $181.32 |
| 06/03/2002 | PENALTY | Publication Cost for Delinqncy | $14.00 | $180.14 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.18 | $166.14 |
| 05/03/2002 | PENALTY | Publication Cost for Delinqncy | $2.00 | $164.96 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.92 | $162.96 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.38 | $153.04 |
| 10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.55 | $146.66 |
| 09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.43 | $143.11 |
| 07/10/2001 | BILL | STEVENS, FRANK & PATRICIA | $141.68 | $141.68 |
| 02/21/2001 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4754 | $-143.72 | $0.00 |
| 01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.99 | $143.72 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.34 | $137.73 |
| 09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.34 | $134.39 |
| 07/11/2000 | BILL | STEVENS, FRANK & PATRICIA | $133.05 | $133.05 |
| 03/13/2000 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4548 | $-33.02 | $0.00 |
| 01/27/2000 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4507 | $-24.12 | $33.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.93 | $57.14 |
| 10/08/1999 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4424 | $-77.57 | $56.21 |
| 08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.34 | $133.78 |
| 07/13/1999 | BILL | STEVENS, FRANK & PATRICIA | $132.44 | $132.44 |
| 10/06/1998 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK | $-87.78 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.38 | $87.78 |
| 07/14/1998 | BILL | STEVENS, FRANK & PATRICIA | $84.40 | $84.40 |
| 10/03/1997 | PAYMENT | STEVENS, PATRICIA CHECK | $-85.01 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.27 | $85.01 |
| 07/14/1997 | BILL | STEVENS, FRANK & PATRICIA | $81.74 | $81.74 |
| 08/13/1996 | PAYMENT | STEVENS, PATRICIA & FRANK | $-37.03 | $0.00 |
| 07/15/1996 | BILL | STEVENS, FRANK & PATRICIA | $37.03 | $37.03 |